Adding Funds to Correct Entries
Finding and Correcting Budget Errors
Finding Where Your Funds are Budgeted
In this article, you will learn how to identify budget check errors on your unit's transactions using the UGA_KKE_BUDGET_CK query.
Managing Budget Checking Errors
Requesting a Budget Override
Resolving Budget Transaction Errors
Resolving Incorrect ChartField Entry
Resolving Project Budget Errors
In this article you will learn how to review the chartstring budgets for your unit using the UGA_KK_DEPT_EXP_REV_BALS query.
In this article, you will learn the steps to run a query in the Business Management Workcenter to view exceptions/errors for Budget Journals.
In this article, you will learn the steps to run the UGA_TE_ER_BUDGET_ERRORS query to check for budget exceptions/errors encountered in processing transactions for your department or unit.
In this article, you will learn how to run the UGA_TE_ER_BUDGET_NOT_CHKD query to find the expense reports from your department that have not been checked for budget.
In this article, you will learn the steps to run the UGA_AP_PR_BUDGET_ERRORS query to find Payment Requests that have not processed due to budget errors.
Working with Department Budget Controls